| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2015 | 0 |
| Total Cost Reports Filed in 2015 | 5 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 3 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 345,524,233 | Total Charges | 2,805,801,829 | ||
| Fixed Assets | 369,210,358 | Contract Allowance | 1,871,947,922 | ||
| Other Assets | 576,196,472 | Operating Revenue | 933,853,907 | ||
| Total Assets | 1,290,931,063 | Operating Expenses | 1,215,269,724 | ||
| Current Liabilities | -63,151,085 | Operating Margin | -281,415,817 | ||
| Long Term Liabilities | 244,763,025 | Other Income | 18,417,881 | ||
| Total Equity | 1,109,319,123 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,290,931,063 | Net Profit or Loss | -262,997,936 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,213 | Revenue per Bed | $1,441,133 | Revenue per Person | $933,853,907 |
| Net Margin per Discharge | ($9,105) | Net Margin per Bed | ($434,284) | Net Margin per Person | ($281,415,817) |
| Net Profit per Discharge | ($8,509) | Net Profit per Bed | ($405,861) | Net Profit per Person | ($262,997,936) |
| Net Fixed Assets per Discharge | $11,945 | Net Fixed Assets per Bed | $569,769 | Net Fixed Assets per Bed | $369,210,358 |
| Long Term Debt per Discharge | $7,919 | Long Term Debt per Bed | $377,721 | Long Term Debt per Person | $244,763,025 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 247 | Net Fixed Assets | 241 | Population Estimate | 1,151 |
| Total Revenue | 220 | Long Term Liabilities | 244 | Total Patient Discharges | 267 |
| Net Margin | 3,280 | Total Patient Beds | 241 | ||
| Net Profit or Loss | 3,306 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 252,543,645 | 398,779,684 | 0.6333 |
| 31 | Intensive Care Unit | 47,026,587 | 142,078,458 | 0.3310 |
| 32 | Coronary Care Unit | 5,563,402 | 9,998,151 | 0.5564 |
| 43 | Nursery | 1,606,049 | 8,506,676 | 0.1888 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 107,323,835 | 224,044,372 | 0.4790 |
| 51 | Recovery Room | 9,145,448 | 30,722,102 | 0.2977 |
| 52 | Labor and Delivery Room | 27,436,177 | 32,860,159 | 0.8349 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 37,400,324 | 13 | Nursing Administration | 16,004,616 |
| 02,03 | Captial Related - Movable Equipment | 28,079,245 | 14 | Central Services and Supply | 20,820,279 |
| 04 | Employee Benefits | 86,770,007 | 15 | Pharmacy | 24,267,387 |
| 05 | Administrative and General | 145,358,399 | 16 | Medical Records and Medical Library | 14,794,376 |
| 06 | Maintenance and Repairs | 872,685 | 17 | Social Services | 2,168,521 |
| 07 | Operation of Plant | 42,458,226 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 15,733,437 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,037,891 | 20,21,22,23 | Education Programs | 4,572,407 |
| Total General Service Cost Centers | 448,337,800 |